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We are looking for an experienced Accounts Receivable Specialist to join our team in The Woodlands, Texas. In this contract role, you will play a key part in managing invoicing, customer onboarding, and maintaining accurate financial records. This is an excellent opportunity to contribute to a dynamic environment while ensuring the smooth operation of accounts receivable processes.
Job Responsibility:
Prepare and send over 100 invoices through designated platforms, ensuring accuracy and timely submission
Facilitate the onboarding of new customers and implement specific billing procedures
Manage B2B transmissions using NexGen, while monitoring submissions, resolving rejections, and tracking statements
Address customer billing inquiries and assist with minimal collections as needed
Record billable labor, verify sales order codes, and ensure tax compliance
Coordinate with district offices to ensure service invoices are processed efficiently
Investigate and resolve account discrepancies, ensuring accounts are reconciled accurately
Support month-end reporting processes and contribute to various accounting projects
Requirements:
Proven experience in accounts receivable functions, including invoicing and collections
Proficiency in cash applications and commercial collections
Strong understanding of billing processes and financial record management
Familiarity with platforms such as OpenInvoice and NexGen
Excellent attention to detail and ability to resolve account disputes effectively
Solid organizational skills and ability to meet deadlines in a fast-paced environment
Strong communication skills for handling customer inquiries and collaborating with teams
Ability to adapt to new processes and contribute to ad hoc accounting tasks as needed
What we offer:
medical, vision, dental, and life and disability insurance